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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:42:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_270923APB_FTO_525391
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chadaya mangalam KL-13-002-005-019/300
(Kadakkal) 		1613002005NRG24250920231037685 27/09/2023 BABU B 1613002005WL043071 BABU B 00127 FDRL0001057 1332 1332 Processed 10/11/2023 7326519526 BABU B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-019/220
(Kadakkal) 		1613002005NRG24250920231037682 27/09/2023 SANTHI 1613002005WL043071 SANTHI 00127 FDRL0001882 1665 1665 Processed 10/11/2023 7326519527 MRS SANTHI SUCHEENDRAN ACHARI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-005-019/413
(Kadakkal) 		1613002005NRG24250920231037691 27/09/2023 J PRASANNAKUMARI 1613002005WL043071 J PRASANNAKUMARI 00176 IDIB000C042 999 999 Processed 10/11/2023 7326519556 PRASANNAKUMARI J KERALA GRAMIN BANK(607476)
SubTotal 999 999
4 Chadaya mangalam KL-13-002-005-019/340
(Kadakkal) 		1613002005NRG24250920231037689 27/09/2023 K SANTHA 1613002005WL043071 K SANTHA 00176 IDIB000C047 1332 1332 Processed 10/11/2023 7326519555 Mrs. K SANTHA INDIAN BANK(607105)
SubTotal 1332 1332
5 Chadaya mangalam KL-13-002-005-019/135
(Kadakkal) 		1613002005NRG24250920231037678 27/09/2023 Ajitha Kumary V 1613002005WL043071 Ajitha Kumary V 00176 IDIB000K309 1332 1332 Processed 10/11/2023 7326519537 Mrs. Ajitha Kumary V INDIAN BANK(607105)
SubTotal 1332 1332
6 Chadaya mangalam KL-13-002-005-019/421
(Kadakkal) 		1613002005NRG24250920231037692 27/09/2023 SUNITHA K 1613002005WL043071 SUNITHA K 00415 SBIN0008787 999 999 Processed 10/11/2023 7326519529 MRS SUNITHA K STATE BANK OF INDIA(508548)
SubTotal 999 999
7 Chadaya mangalam KL-13-002-005-019/126
(Kadakkal) 		1613002005NRG24250920231037677 27/09/2023 VASANTHI K 1613002005WL043071 VASANTHI K 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7326519528 MRS VASANTHI K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
8 Chadaya mangalam KL-13-002-005-008/67
(Kadakkal) 		1613002005NRG24250920231037672 27/09/2023 Prasobha . B 1613002005WL043071 Prasobha . B 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7326519531 MRS PRASOBHA B STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-017/29
(Kadakkal) 		1613002005NRG24250920231037673 27/09/2023 SANTHA MOHAN 1613002005WL043071 SANTHA MOHAN 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7326519541 MR SANTHA MOHAN STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-018/146
(Kadakkal) 		1613002005NRG24250920231037674 27/09/2023 INDIRA S 1613002005WL043071 INDIRA S 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7326519542 MISS INDIRA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-018/17
(Kadakkal) 		1613002005NRG24250920231037675 27/09/2023 RADHA R 1613002005WL043071 RADHA R 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7326519532 MRS RADHA R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-019/126
(Kadakkal) 		1613002005NRG24250920231037676 27/09/2023 SHOBHA V 1613002005WL043071 SHOBHA V 00415 SBIN0070227 333 333 Processed 10/11/2023 7326519543 MRS SHOBHA V STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-019/144
(Kadakkal) 		1613002005NRG24250920231037679 27/09/2023 RAMAMANI V 1613002005WL043071 RAMAMANI V 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7326519544 MRS REMAMANI V STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-019/150
(Kadakkal) 		1613002005NRG24250920231037680 27/09/2023 BABY B 1613002005WL043071 BABY B 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7326519545 MRS BABY B STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-019/19
(Kadakkal) 		1613002005NRG24250920231037681 27/09/2023 MANJU A 1613002005WL043071 MANJU A 00415 SBIN0070227 999 999 Processed 10/11/2023 7326519546 MRS MANJU A STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-019/226
(Kadakkal) 		1613002005NRG24250920231037683 27/09/2023 MANOHARA S 1613002005WL043071 MANOHARA S 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7326519530 MANOHARAN S UNION BANK OF INDIA(508500)
17 Chadaya mangalam KL-13-002-005-019/231
(Kadakkal) 		1613002005NRG24250920231037684 27/09/2023 SUGANTHY S 1613002005WL043071 SUGANTHY S 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7326519533 MRS SUGANTHY S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-019/302
(Kadakkal) 		1613002005NRG24250920231037686 27/09/2023 SUKUMARI K 1613002005WL043071 SUKUMARI K 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7326519552 MRS SUKUMARI K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-019/31
(Kadakkal) 		1613002005NRG24250920231037687 27/09/2023 PRASANNA S 1613002005WL043071 PRASANNA S 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7326519553 PRASANNA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chadaya mangalam KL-13-002-005-019/432
(Kadakkal) 		1613002005NRG24250920231037693 27/09/2023 SHEEBA KUMARY D 1613002005WL043071 SHEEBA KUMARY D 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7326519554 MRS SHEEBA KUMARY D STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-019/453
(Kadakkal) 		1613002005NRG24250920231037695 27/09/2023 BAHULEYAN K 1613002005WL043071 BAHULEYAN K 00415 SBIN0070227 666 666 Processed 10/11/2023 7326519540 MR BAHULEYAN K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-019/453
(Kadakkal) 		1613002005NRG24250920231037694 27/09/2023 SULOCHANA K 1613002005WL043071 SULOCHANA K 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7326519538 MRS SULOCHANA K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-019/489
(Kadakkal) 		1613002005NRG24250920231037696 27/09/2023 Sreedevi T 1613002005WL043071 Sreedevi T 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7326519539 SREEDEVI T INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-005-019/53
(Kadakkal) 		1613002005NRG24250920231037698 27/09/2023 Usha Kumari 1613002005WL043071 Usha Kumari 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7326519547 MRS USHA KUMARY S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-019/56
(Kadakkal) 		1613002005NRG24250920231037699 27/09/2023 SHEELA S 1613002005WL043071 SHEELA S 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7326519548 SHEELA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Chadaya mangalam KL-13-002-005-019/59
(Kadakkal) 		1613002005NRG24250920231037700 27/09/2023 B Lissy 1613002005WL043071 B Lissy 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7326519549 Mrs. B LISSY INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-005-019/60
(Kadakkal) 		1613002005NRG24250920231037701 27/09/2023 Sakunthala B 1613002005WL043071 Sakunthala B 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7326519550 MRS SAKUNTHALA D STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-019/63
(Kadakkal) 		1613002005NRG24250920231037702 27/09/2023 LILLY RAJENDRAN 1613002005WL043071 LILLY RAJENDRAN 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7326519551 MRS LILLY RAJENDRAN STATE BANK OF INDIA(508548)
SubTotal 30303 30303
29 Chadaya mangalam KL-13-002-005-019/328
(Kadakkal) 		1613002005NRG24250920231037688 27/09/2023 SNEHALATHA M 1613002005WL043071 SNEHALATHA M 00657 KLGB0040621 1665 1665 Processed 10/11/2023 7326519535 SNEHALATHA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Chadaya mangalam KL-13-002-005-019/402
(Kadakkal) 		1613002005NRG24250920231037690 27/09/2023 ANUJA S S 1613002005WL043071 ANUJA S S 00657 KLGB0040621 1665 1665 Processed 10/11/2023 7326519536 ANUJA S S KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-005-019/51
(Kadakkal) 		1613002005NRG24250920231037697 27/09/2023 BINDU V 1613002005WL043071 BINDU V 00657 KLGB0040621 1665 1665 Processed 10/11/2023 7326519534 BINDU V KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
Total 44622 44622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_270923APB_FTO_525391 Federal Bank FDRL0001057 KADAKKAL 1332
2 Chadaya mangalam KL1613002005_270923APB_FTO_525391 Federal Bank FDRL0001882 NILAMEL 1665
3 Chadaya mangalam KL1613002005_270923APB_FTO_525391 Indian Bank IDIB000C042 CHITARA 999
4 Chadaya mangalam KL1613002005_270923APB_FTO_525391 Indian Bank IDIB000C047 CHADAYAMANGALAM 1332
5 Chadaya mangalam KL1613002005_270923APB_FTO_525391 Indian Bank IDIB000K309 Kadakkal 1332
6 Chadaya mangalam KL1613002005_270923APB_FTO_525391 State Bank Of India SBIN0008787 THATTATHUMALA 999
7 Chadaya mangalam KL1613002005_270923APB_FTO_525391 State Bank Of India SBIN0012880 PANACHAVILA 1665
8 Chadaya mangalam KL1613002005_270923APB_FTO_525391 State Bank Of India SBIN0070227 KADAKKAL 30303
9 Chadaya mangalam KL1613002005_270923APB_FTO_525391 Kerala Gramin Bank KLGB0040621 KADAKKAL 4995

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